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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Dadikha
Type Of Transaction
Expenditures
Activity Code
13400047
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
57,675
Particulars
PRASSANKI EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000202
Cheque Date :
20/02/2019
15,000
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000203
Cheque Date :
20/02/2019
24,500
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000204
Cheque Date :
20/02/2019
14,675
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000205
Cheque Date :
20/02/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:54 AM.
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